Page 329 - 2022-23 Blue Book Vol 1
P. 329

Finance

                                                    Customer Support
           Priority Outcome: Make Los Angeles the best run big city in America
           This program assists the public and business community with questions regarding taxes that are administered
           by Finance, Police, Fire, and Tobacco permits, and lifeline applications for other City departments.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (457,297)          -     (712,009)
             Related costs consist of employee benefits.
             SG: ($457,297)
             Related Costs: ($254,712)
           Continuation of Services
            15. Customer Support Call Processing                                 215,472          -       333,213
                Continue funding and resolution authority for three Customer
                Service Specialist Is to staff the Customer Support Contact
                Center. Related costs consist of employee benefits.
                SG: $215,472
                Related Costs: $117,741

            16. Secure Cash Acceptance Operation                                 430,944          -       666,426
                Continue funding and resolution authority for six Customer
                Service Specialist Is to process licenses and business tax
                payments for cannabis businesses. Partial funding is provided
                by the Cannabis Regulation Special Revenue Fund
                ($143,648). Related costs consist of employee benefits.
                SG: $430,944
                Related Costs: $235,482


















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